Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 110,287 | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 89,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:42 PM. |